Type Of Transaction |
Expenditures
|
Activity Code |
55440150 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,696 |
Particulars |
mistri alumbsers aur lebour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
PRAMOD KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
GHANSHYAM MISHRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
RAMESH CHANDRA JAISWAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
PARASURAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
UMESH CHAND |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
NOOR MOHAMMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
SHAKEEL AHAMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521611041
|
BHARAT KUMAR MISHRA |
5,712 |